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Fetching the reviewed public graph profile and related records.
Public profile
Fetching the reviewed public graph profile and related records.
Public profile
CREDIT MEMO Source file: output/albany_money_flow_audit/money_flow_credit_rows.csv Date: 2021-04-26 Fiscal year: 2021 Vendor/payee: GREYSTONE PARTNERS, INC date: 2021-04-26 fiscal_year: 2021 amount: -223.96 vendor: GREYSTONE PARTNERS, INC vendor_type: VENDOR fund: GENERAL function: PUBLIC SAFETY department: POLICE program: POLICE object: UNIFORMS & CLOTHING description: CREDIT MEMO invoice_id: 36171 check_number: 305911 unique_id: 25931-541118-2639-3044-3044-35836 local:data/albany/output/albany_money_flow_audit/money_flow_credit_rows.csv
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